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1. Provide complete analysis of loan package for new deals, reviews and renewals Prepares and/or updates appropriate RECAP documentation with guidance from MCU (Manager Credit Underwriting). Prepares basic collateral charts, cash flows, risk ratings and other attachments. Provides basic industry analysis. Identifies policy exceptions and works with MCU/RM (Relationship Manager) to mitigate them. I
Posted 1 day ago
Key responsibilities throughout the Commercial Banking training program are as follows Provide high quality customer service as well as assist lenders in cultivating new business relationships. Assist the commercial lending departments with the underwriting and documentation of a loan request. Provide analysis of the proposed structure and the various repayment sources as well as the analysis of i
Posted 22 days ago
Key responsibilities throughout the Commercial Banking training program are as follows Provide high quality customer service as well as assist lenders in cultivating new business relationships. Assist the commercial lending departments with the underwriting and documentation of a loan request. Provide analysis of the proposed structure and the various repayment sources as well as the analysis of i
Posted 26 days ago
will include, but are not limited to the following Responsible for managing all past due items of an assigned portfolio Assessing credit risk by analyzing customer's financial information (balance sheet, income statement and cash flow) and providing recommendation Work with cross functional teams to drive resolution of disputed items Maintain detail collection notes so that all customer contact an
Posted Today
Under the supervision of Manager of Credit & Collections, this role is responsible for accounts receivable clerical duties including the following posting and balancing cash receipts in excess 5 million dollars per day, A/R reports, legal documentation, reconciliation of local cash, customer service and data entry. MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION Analyze and audit cash rece
Posted 14 days ago
include but are not limited to the following Collection of PS aging, Perkins, Dream and Kuhlman Loan receivables Resolve delinquent Perkins Loans, Kuhlman Loans, and Aged Receivables. Perform enrollment cancellation, conduct entrance interviews, prepare and conduct exit interviews, refer uncollectible accounts either for write off or to the Department of Education, send monthly past due messages,
Posted 1 month ago
Ensures the proper preparation and accountability of the Emergency Department charts for the Emergency Department physician billing. Essential Duties and Responsibilities Obtains a copy of current Emergency Department log on a daily basis. Identifies and marks log /track sheets of hospital admittance, outpatient services, direct admits. Submits billing information, counts records to ensure reconci
Posted 2 months ago
Manage and assist with all areas of the cash application process (high volume level of transactions) and follow up on wire transfers to ensure payments are promptly posted to the customer account. Provide additional reporting and various support initiatives to all Divisions. Posting A/R Adjusting Journal Entries Contract Review Clearing for Month End Process Manage the A/R Confirmations process an
Posted 2 months ago
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